| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606003WL004552 | PB-06-003-046-001/49 | 1 | Sumitra | 2606003046/DP/135562 | mundi chhana plantation common places 500 no.s | 2246 | 2606003000NRG24060920230063860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606003_060923APB_FTO_50563 | 63860 |
| 2606003WL0007785 | PB-06-003-046-001/49 | 1 | Sumitra | 2606003046/DP/135562 | mundi chhana plantation common places 500 no.s | 2246 | 2606003000NRG24011220230112056 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112056 |